17--ADAPTER,AIRCRAFT
Proposed procurement for NSN 1730014109725 ADAPTER,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 70628 713223-519. The solicitation is a...
Federal Contract Calendar: February 07, 2023 (Page 9 of 31)
Contract Opportunities Published:
767
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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48--PISTON,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
16--WHEEL,LANDING GEAR
CONTACT INFORMATION|4|N721.09|BCB|215-697-6679|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
J041--549-22-103 Chiller Storage Tank (VA-22-00003011) (VA-22-00005560)
PROJECT NUMBER 549-22-103, Chiller Storage Tank Repair The purpose of this amendment is to post sign in sheet from site visit, post responses to RFI s, and to extend bid opening
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015869214 EXTINGUISHER,FIRE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0188 DAYS ADO Approved sources are 05BU0 422309; 1EFH8 10002935. The soli...
62--RETAINER,LENS
Proposed procurement for NSN 6220010264562 RETAINER,LENS: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036830 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38450 1265-00-D; 38450 FCA-25 TYPE III. The s...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015604307 FILTER ELEMENT,INTA: Line 0001 Qty 45 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330001504786 GASKET: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 98523 SK11-70. The solicitation is an RFQ and will...
CABLE, REPAIR KIT
Solicitation: SPRRA2-23-Q-0013 PRON: D13H0094D1 5 Year IDIQ For Production Lot Testing is required Cable Repair Ket NSN: 4935-01-309-5995 Mfr Part Number: 11461345-2 Qty: total qty of 20, initial buy...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
59--RING,ELECTRICAL CON
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 20690002...
16--FILTER,FLUID
Proposed procurement for NSN 1660016466014 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
68--RESIN
NSN 1H-6810-015456807-X3, TDP VER 013, QTY 10 BX, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to use the data needed to purchase/repair this part from additional sou...
16--CONTROL DISPLAY UNI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO |SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TB...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wi...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656156 BLOCK,RUBBER: Line 0001 Qty 586 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08QN6 RP1000. The solicitation is an RFQ and wil...
29--FILTER,FLUID
Proposed procurement for NSN 2940015788273 FILTER,FLUID: Line 0001 Qty 51 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797019 WELDING QUALIFICATI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011350992 TRANSMITTER,PRESSUR: Line 0001 Qty 127 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--HARNESS,SAFETY,SWIM
Proposed procurement for NSN 4240015175061 HARNESS,SAFETY,SWIM: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0013 DAYS ADO Approved source is 64249 487-LB. The solicitation is an...
16--CYLINDER ACTUATOR
Proposed procurement for NSN 1650010339805 CYLINDER ACTUATOR: Line 0001 Qty 16 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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